GM - CAD SRL (CUI 28339083) — public contracts and clients

Total revenue

2.13 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

2.10 Mn.

38 purchases

Offline purchases

35,947 RON

20 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 4

#02 At the ceiling 3

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 1 largest CPV groups, out of 1; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL JIMBOLIA CUI: 2502763	1,408,193	6,250	—	1,414,443	66.4%	1.0%	22	2018–2025
COMUNA TOMNATIC CUI: 16590331	571,854	16,500	—	588,354	27.6%	1.0%	6	2019–2025
COMUNA LOVRIN CUI: 4914116	62,486	—	—	62,486	2.9%	0.2%	5	2024–2026
COMUNA CENAD CUI: 4358231	40,400	—	—	40,400	1.9%	0.1%	3	2019–2020
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	600	13,197	—	13,797	0.7%	0.0%	19	2019–2024
AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536	7,000	—	—	7,000	0.3%	0.4%	1	2019
ORASUL RECAS CUI: 2512589	4,500	—	—	4,500	0.2%	0.0%	1	2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898	150	—	—	150	0.0%	0.0%	1	2019

1-8 of 8 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40476625	COMUNA LOVRIN CUI: 4914116	71354300-7	26.05.2026	2,500
Contract object: documentatii tehnice de dezlipiri si alipiri imobile
DA40471213	COMUNA LOVRIN CUI: 4914116	71354300-7	26.05.2026	18,486
Contract object: masuratori cadastrale, intocmire procese verbale de punere in posesie si intocmirea planurilor
DA39141315	ORASUL JIMBOLIA CUI: 2502763	71351810-4	24.10.2025	269,752
Contract object: servicii de cadastru si topografie, cadastru sistematic
DA39125946	COMUNA TOMNATIC CUI: 16590331	71351810-4	22.10.2025	269,522
Contract object: servicii de inregistrare sistematica a imobilelor din extravilanul si intravilanul uat tomnatic
DA38898219	COMUNA LOVRIN CUI: 4914116	71354300-7	18.09.2025	23,000
Contract object: ridicari topografice pentru bloc anl
DA38332595	ORASUL JIMBOLIA CUI: 2502763	71354300-7	16.06.2025	31,050
Contract object: servicii de cadastru si topografie
DA38127005	COMUNA LOVRIN CUI: 4914116	71354300-7	16.05.2025	10,500
Contract object: ridicari topografice cu cote nivelitice , documentatie tehnica de receptie ocpi
DA37391972	ORASUL JIMBOLIA CUI: 2502763	71354300-7	30.01.2025	5,500
Contract object: servicii de cadastru si topografie
DA37210600	COMUNA TOMNATIC CUI: 16590331	71351810-4	19.12.2024	134,441
Contract object: servicii de inregistrare sistematica a imobilelor din extravilanul uat tomnatic
DA37200918	ORASUL JIMBOLIA CUI: 2502763	71354300-7	16.12.2024	134,349
Contract object: servicii de cadastru si topografie, cadastru sistematic

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2339047	ORASUL JIMBOLIA CUI: 2502763	71351810-4	17.12.2024	6,250
Contract object: documentatie tehnica receptie cf strazi aferente puz hasdeu
DAN2266931	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	71354300-7	17.09.2024	240
Contract object: serviciu obtinere carti funciare
DAN2247189	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	71354300-7	13.08.2024	240
Contract object: obtinere carti funciare
DAN2188198	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	71354300-7	27.05.2024	150
Contract object: serviciu obtinere extras cf
DAN2118704	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	71354300-7	21.02.2024	600
Contract object: servicii de obtinere carte funciara
DAN2115552	COMUNA TOMNATIC CUI: 16590331	71351810-4	15.02.2024	16,500
Contract object: servicii de topografie si realizare documentatii tehnice pentru uat tomnatic
DAN2088694	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	71354300-7	11.01.2024	240
Contract object: servicii de obtinere extras de carte funciara
DAN1948533	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	71354300-7	28.06.2023	120
Contract object: servicii obtinere carte funciara
DAN1906019	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	71354300-7	20.04.2023	60
Contract object: servicii de cadastru
DAN1840034	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	71354300-7	12.01.2023	357
Contract object: servicii cadastru

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/suppliers/28339083
/api/v1/suppliers/28339083/revenue
/api/v1/suppliers/28339083/scores
/api/v1/suppliers/28339083/benchmarks
/api/v1/red-flags/by-supplier/28339083
/api/v1/suppliers/28339083/years
/api/v1/suppliers/28339083/cpv
/api/v1/suppliers/28339083/clients
/api/v1/suppliers/28339083/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API